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File #: 25-0342    Version: 1 Name:
Type: Action Item Status: Passed
File created: 2/28/2025 In control: Board of Public Works
On agenda: 3/12/2025 Final action:
Title: Approval of Final Payment for Contract 23-60 Fire Station Bunk House Remodel
Attachments: 1. February 2024 billing, 2. Retention billing February 2024, 3. Final Billing January 2025
Related files: 25-0461

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Approval of Final Payment for Contract 23-60 Fire Station Bunk House Remodel

 

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Submitted by:

Chuck Pomerenke, Manager

Department:

Facilities

 

Dear Board Members:

 

J.H. Hasslinger has completed the work of the Fire Station 52 and 53 Bunk house remodel project and work incidental thereto under Contract 23-60 / Project 6624.  The work took place at 4187 N. Mayfair Rd and 10525 Watertown Plank Rd.

 

The final contract value due to the contractor is $1,010,255.00. The contract award amount was $909,996.00.  The final amount due the contractor is $50,051.80. There were several change orders for a net increase in the contract of $100,259.00. 

 

I hereby certify that the work on Contract 23-60 / Project 6624 was completed in a manner satisfactory to the City of Wauwatosa and recommend acceptance of the same by the Board of Public Works.

 

Sincerely,

 

Chuck Pomerenke

Facilities Manager

 

Enclosure(s):

23-60 Final Pay Application

 

 

recommendation

Recommendation: Common Council